Details for BUDGET ESTIMATE

COUNTY NAME: CO NO: NOTICE OF PUBLIC HEARING -- BUDGET ESTIMATE Fiscal Year July 1, 2018 - June 30, 2019 Hancock 41 The County Board of Supervisors will conduct a public hearing on the proposed Fiscal Year County budget as follows: Meeting Date: Meeting Time: Meeting Location: February 20, 2018 10:00 a.m. Hancock County Board of Supervisor’s Office, Garner IA At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents a summary of the supporting detail of revenues and expenditures on file with the County Auditor. A copy of the supporting detail will be furnished upon request. Average annual percentage changes between “Actual” and “Budget” amounts for “Taxes Levied on Property”, “Other County Taxes/TIF Tax Revenues”, and for each of the ten “Expenditure Classes” must be published. Expenditure classes proposing “Budget” amounts, but having no “Actual” amounts, are designated “NEW”. County Web Site (if available): County Telephone Number: www.hancockcountyia.org 641-923-3163 Iowa Department of Management Form 630 (Publish) Budget 2018/2019 Re-Est 2017/2018 Actual 2016/2017 REVENUES & OTHER FINANCING SOURCES Taxes Levied on Property* 1 5,793,178 Less: Uncollected Delinquent Taxes - Levy Year 2 0 Less: Credits to Taxpayers 3 213,000 213,000 245,979 Net Current Property Taxes 4 5,580,178 5,480,527 5,122,944 5,693,527 5,368,923 Delinquent Property Tax Revenue 5 850 900 747 Penalties, Interest & Costs on Taxes 6 22,000 22,000 28,491 Other County Taxes/TIF Tax Revenues 7 482,914 450,471 532,268 Intergovernmental 8 4,356,651 4,532,189 4,951,631 Licenses & Permits 9 21,342 20,342 25,089 Charges for Service 10 374,865 358,628 348,025 196,623 Use of Money & Property 11 177,955 133,146 Miscellaneous 12 109,990 113,450 385,014 13 11,126,745 11,111,653 11,590,832 2,358,000 2,105,483 Subtotal Revenues Other Financing Sources: General Long-Term Debt Proceeds 14 0 Operating Transfers In 15 2,414,520 Proceeds of Fixed Asset Sales 16 0 17 13,541,265 13,469,653 13,696,315 Total Revenues & Other Sources EXPENDITURES & OTHER FINANCING USES Operating: Public Safety and Legal Services AVG Annual % CHG 3.88 -4.75 18 2,038,954 2,045,496 1,812,159 6.07 Physical Health and Social Services 19 463,042 450,717 289,932 26.38 Mental Health, ID & DD 20 468,652 456,887 387,404 9.99 County Environment and Education 21 714,294 655,771 558,413 13.1 Roads & Transportation 22 6,644,093 6,436,545 5,349,359 11.45 Government Services to Residents 23 561,772 552,727 483,994 7.74 Administration 24 1,343,772 1,294,228 1,060,245 12.58 37.19 Nonprogram Current 25 34,100 190,800 18,118 Debt Service 26 0 0 0 Capital Projects 27 355,000 1,346,000 623,150 28 12,623,679 13,429,171 10,582,774 29 2,414,520 2,358,000 2,105,483 30 0 31 15,038,199 15,787,171 12,688,257 Excess of Revenues & Other Sources over (under) Expenditures & Other Uses 32 -1,496,934 -2,317,518 1,008,058 Beginning Fund Balance - July 1, 33 5,910,390 8,227,908 7,219,850 Increase (Decrease) in Reserves (GAAP Budgeting) 34 0 Subtotal Expenditures Other Financing Uses: Operating Transfers Out Refunded Debt/Payments to Escrow Total Expenditures & Other Uses Fund Balance - Nonspendable 35 30,000 30,000 30,000 Fund Balance - Restricted 36 3,270,770 3,266,457 6,385,142 175,000 288,000 Fund Balance - Committed 37 175,000 Fund Balance - Assigned 38 0 Fund Balance - Unassigned 39 937,686 2,438,933 1,524,766 40 4,413,456 5,910,390 8,227,908 Total Ending Fund Balance - June 30, Proposed property taxation by type: Proposed tax rates per $1,000 taxable valuation: Countywide Levies*: 3,611,466 Urban Areas: 3.88342 Rural Only Levies*: 2,181,712 Rural Areas: 7.05454 Special District Levies*: 0 TIF Tax Revenues: Utility Replacement Excise Tax: Any special district tax rates not included. 0 90,439 Explanation of any significant items in the budget: Date: 01/29/2018 -24.52

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